| 08/02/2017 |
| 09:49:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLAZA, ADRIEL | H1-H10767 | 1 | 69.99 | 4815********6738 | 134150 | 08/02/2017 |
| ACOSTA, MAELEEN | H1-H10311 | 1 | 34.99 | 4347********5462 | 024510 | 08/02/2017 |
| ADAMS, ANTHONY | H1-H01279 | 1 | 169.98 | 5392********3783 | 90205Z | 08/02/2017 |
| AGBULOS, JULIE | H1-H10827 | 1 | 50.00 | 4342********7420 | 101196 | 08/02/2017 |
| AHMAD, ASAMA | H1-H12116 | 1 | 69.99 | 4815********4337 | 134851 | 08/02/2017 |
| ALDEGUER, LOU | H1-H10945 | 1 | 10.00 | 4465********4080 | 002736 | 08/02/2017 |
| ALIPOYO, ALEX | H1-H08794 | 1 | 73.99 | 4342********6721 | 747401 | 08/02/2017 |
| ALVARAN, TOMMY | H1-H09539 | 1 | 55.99 | 5178********8825 | 06664Z | 08/02/2017 |
| ALVAREZ, ALVIN | H1-H10547 | 1 | 83.99 | 4347********8048 | 054510 | 08/02/2017 |
| ANCIRA, BILL | H1-H10573 | 1 | 32.00 | 4342********4298 | 703368 | 08/02/2017 |
| ANDREWS, DARRYL | H1-H10094 | 1 | 85.99 | 4342********5909 | 750042 | 08/02/2017 |
| ASUNCION, PATRICK | H1-H11964 | 1 | 41.99 | 4400********8050 | 09158B | 08/02/2017 |
| AUSTIN, MICHELLE | H1-H10204 | 1 | 69.99 | 4342********0471 | 564677 | 08/02/2017 |
| BAI, LU | H1-H12603 | 1 | 25.00 | 4640********4678 | 06752D | 08/02/2017 |
| BAILEY, JENNY | H1-H12039 | 1 | 63.99 | 4815********2336 | 134456 | 08/02/2017 |
| BALA, JUDELYN | H1-H09602 | 1 | 114.98 | 4342********1659 | 717781 | 08/02/2017 |
| BALASUBRAMANIAM, NANDHA | H1-H10745 | 1 | 107.99 | 5424********5149 | 71300P | 08/02/2017 |
| BALDWIN, TRACEY | H1-H10403 | 1 | 40.00 | 4342********5663 | 042975 | 08/02/2017 |
| BALLINGER, BRITTANY | H1-H11048 | 1 | 72.00 | 4700********9320 | 002940 | 08/02/2017 |
| BANARES, REIVINA | H1-H10733 | 1 | 63.99 | 4815********2216 | 194655 | 08/02/2017 |
| BARNETT, ROB | H1-H09224 | 1 | 20.00 | 4465********8176 | 002547 | 08/02/2017 |
| BASSI, JOGESHWAR | H1-H09030 | 1 | 83.99 | 4342********9597 | 747443 | 08/02/2017 |
| BAUTISTA, BERNARD | H1-H01777 | 1 | 2.00 | 4465********9363 | 002373 | 08/02/2017 |
| BEKELE, YENEA | H1-H11983 | 1 | 59.99 | 4266********9086 | 08049A | 08/02/2017 |
| BELL, JAYNELLE | H1-H07537 | 1 | 60.00 | 4100********8735 | 65351D | 08/02/2017 |
| BELLEZ, MARY | H1-H03273 | 1 | 35.00 | 4815********9178 | 144569 | 08/02/2017 |
| BENNETT, TEO | H1-H06870 | 1 | 78.00 | 4313********2675 | 05672D | 08/02/2017 |
| BIANCHI, CANDACE | H1-H10977 | 1 | 84.99 | 4313********1292 | 04293B | 08/02/2017 |
| BIGGS, ADRIAN | H1-H12744 | 1 | 31.99 | 4388********9286 | 08094D | 08/02/2017 |
| BIGGS, CATHERINE | H1-H12101 | 1 | 83.99 | 4388********9286 | 08107D | 08/02/2017 |
| BOLDS, AISHA RENE | H1-H12317 | 1 | 66.98 | 5424********7391 | 02314B | 08/02/2017 |
| BONIFACIO, NILO | H1-H12671 | 1 | 100.00 | 4815********4128 | 174664 | 08/02/2017 |
| BOSTON, ROSELYN | H1-H03671 | 1 | 70.99 | 3767*******1008 | 128360 | 08/02/2017 |
| BOTTINI, DOMINIC | H1-H10607 | 1 | 83.99 | 4815********9072 | 124863 | 08/02/2017 |
| BRADLEY, GERALD | H1-H10756 | 1 | 70.00 | 4313********4366 | 08705D | 08/02/2017 |
| BRADSHAW, LAURIE | H1-H09230 | 1 | 133.98 | 5424********5701 | 75846B | 08/02/2017 |
| BRITO, ROSANA | H1-H10448 | 1 | 83.99 | 5362********5722 | 740056 | 08/02/2017 |
| BRODIGAN, ALMA | H1-H06546 | 1 | 78.00 | 5528********6448 | 76443C | 08/02/2017 |
| BROUGHTON, ROBERT | H1-H11175 | 1 | 133.98 | 4100********2015 | 68506D | 08/02/2017 |
| BRUNNER, KAI | H1-H10054 | 1 | 83.99 | 4815********2168 | 114669 | 08/02/2017 |
| BRYANT, CANDICE | H1-H08171 | 1 | 83.99 | 5112********2100 | 156768 | 08/02/2017 |
| BUENAVENTURA, THERESA | H1-H11185 | 1 | 84.99 | 5466********7131 | 77639P | 08/02/2017 |
| BUTLER, JOHN | H1-H00130 | 1 | 69.99 | 4815********2196 | 174265 | 08/02/2017 |
| CALEGARI, COLMAN | H1-H12756 | 1 | 88.00 | 4815********6530 | 174863 | 08/02/2017 |
| CAMPBELL, VICTOR | H1-H01600 | 1 | 83.99 | 5490********2106 | 02672Z | 08/02/2017 |
| CAMPOS, DANIEL | H1-H11001 | 1 | 83.99 | 4815********1490 | 154367 | 08/02/2017 |
| CARDENAS, DANIEL | H1-H11918 | 1 | 69.99 | 4815********1705 | 144560 | 08/02/2017 |
| CARILLO, ALFRED | H1-H10577 | 1 | 96.00 | 4154********1779 | 08300G | 08/02/2017 |
| CARMONA, MARTIN | H1-H12664 | 1 | 59.99 | 4426********0554 | 002907 | 08/02/2017 |
| CASTOLO, FIDELA | H1-H07534 | 1 | 100.00 | 5465********9231 | 322869 | 08/02/2017 |
| CASTRO, NAGELA | H1-H12080 | 1 | 40.00 | 4833********8477 | 014610 | 08/02/2017 |
| CHANAN, KULWINDER | H1-H10637 | 1 | 69.99 | 4147********2270 | 08353C | 08/02/2017 |
| CHANTHAN, KRISHNA | H1-H08348 | 1 | 59.99 | 4815********7161 | 174563 | 08/02/2017 |
| CHATHA, NAVRAJ | H1-H10248 | 1 | 32.00 | 4400********1930 | 09949C | 08/02/2017 |
| CHEW, KEVIN | H1-H11944 | 1 | 69.99 | 4037********6496 | 902064 | 08/02/2017 |
| COCHRAN, FRED | H1-H08562 | 1 | 70.00 | 4100********6974 | 72343D | 08/02/2017 |
| COMYFORD, JEFFREY | H1-H12282 | 1 | 83.99 | 4247********3977 | 306830 | 08/02/2017 |
| CONANT, CLARKE | H1-H02465 | 1 | 55.99 | 4266********2291 | 08413C | 08/02/2017 |
| CONTRERAS, KARINA | H1-H08693 | 1 | 77.99 | 4347********0899 | 044610 | 08/02/2017 |
| CONWRIGHT, VALERIE | H1-H11187 | 1 | 83.99 | 4447********2953 | 552409 | 08/02/2017 |
| CORONA, GABRIELA | H1-H10242 | 1 | 63.99 | 5460********6473 | 074614 | 08/02/2017 |
| CORONA, LILIANA | H1-H04200 | 1 | 69.99 | 5460********8148 | 074614 | 08/02/2017 |
| CORRADO, AL | H1-H09425 | 1 | 75.99 | 4400********2086 | 01875A | 08/02/2017 |
| CORREA, ELIZABETH | H1-H10790 | 1 | 79.99 | 4342********0440 | 749106 | 08/02/2017 |
| COSENTINO, GIORGIO | H1-H03630 | 1 | 35.00 | 4815********0473 | 114869 | 08/02/2017 |
| COX REYES, CANDICE | H1-H08673 | 1 | 105.99 | 4833********9046 | 064610 | 08/02/2017 |
| CRANDALL, CLAUDIA | H1-H06531 | 1 | 63.99 | 4147********1662 | 08499C | 08/02/2017 |
| CROOKS, DOUG | H1-H00904 | 1 | 20.00 | 4815********8490 | 164765 | 08/02/2017 |
| CRUZ, ARMIDA | H1-H01932 | 1 | 79.99 | 4815********6963 | 174461 | 08/02/2017 |
| DALEN, JANET | H1-H00756 | 1 | 69.99 | 4313********8038 | 03163C | 08/02/2017 |
| DALTON, HEATHER | H1-H10503 | 1 | 69.99 | 4833********5705 | 084610 | 08/02/2017 |
| DAULAT, ANGELO | H1-H11122 | 1 | 133.98 | 4266********3746 | 08552B | 08/02/2017 |
| DAVIS, ADAM | H1-H12386 | 1 | 60.00 | 4147********4086 | 08569C | 08/02/2017 |
| DAWSON, LARRY | H1-H09280 | 1 | 70.00 | 4266********4197 | 002673 | 08/02/2017 |
| DE DIOS ACOSTA, LALLAINE | H1-H08490 | 1 | 63.99 | 4347********5462 | 094610 | 08/02/2017 |
| DE LEON, MEGAN | H1-H12097 | 1 | 69.99 | 4347********9731 | 004610 | 08/02/2017 |
| DE SILVA, ASITHA | H1-H12005 | 1 | 69.99 | 4833********5447 | 004610 | 08/02/2017 |
| DEJESUS, FELIX | H1-H07123 | 1 | 59.99 | 4400********6793 | 01118C | 08/02/2017 |
| DELA ROSA, ALEXA | H1-H01231 | 1 | 115.98 | 4798********2832 | 902064 | 08/02/2017 |
| DELACRUZ, BETH | H1-H08778 | 1 | 50.00 | 4342********9845 | 245009 | 08/02/2017 |
| DENT, MARK | H1-H05965 | 1 | 230.00 | 5528********1075 | 08682G | 08/02/2017 |
| DINGLASAN, RIA | H1-H12232 | 1 | 116.98 | 5178********6279 | 08680B | 08/02/2017 |
| DINIZ, RICARDO | H1-H07871 | 1 | 165.98 | 4147********5136 | 02963D | 08/02/2017 |
| DITETOVA, JANA | H1-H08808 | 1 | 73.99 | 4147********0719 | 08689D | 08/02/2017 |
| DITTA, STACY | H1-H10796 | 1 | 69.99 | 4465********3690 | 002356 | 08/02/2017 |
| DIZON, MANUEL | H1-H11017 | 1 | 35.00 | 4339********1504 | 08323G | 08/02/2017 |
| DOMINGUES, MARY | H1-H05556 | 1 | 84.99 | 4342********0284 | 750463 | 08/02/2017 |
| DOMINGUEZ, MAGDALENA | H1-H09059 | 1 | 60.00 | 4815********8198 | 194860 | 08/02/2017 |
| DOYON, DANIEL | H1-H10579 | 1 | 83.99 | 4388********2803 | 08732D | 08/02/2017 |
| DULT, JOBANJIT | H1-H11023 | 1 | 69.99 | 4400********2990 | 01372B | 08/02/2017 |
| DYER, KEITH | H1-H09572 | 1 | 63.99 | 4342********0805 | 707057 | 08/02/2017 |
| ELLIOTT, JAIME LYNN | H1-H10888 | 1 | 59.99 | 4266********9886 | 08789C | 08/02/2017 |
| ELVIRA, DESIREE | H1-H12140 | 1 | 69.99 | 5112********9742 | 156822 | 08/02/2017 |
| ERANDIO, JOSHUA | H1-H08967 | 1 | 10.00 | 4815********6888 | 184060 | 08/02/2017 |
| ESTEBEZ, JOHN | H1-H12220 | 1 | 198.00 | 4342********5804 | 102321 | 08/02/2017 |
| EVANS, TIFFANY | H1-H12780 | 1 | 83.99 | 4833********8213 | 074610 | 08/02/2017 |
| FABIA, JOANNE | H1-H10079 | 1 | 133.98 | 4347********0230 | 084610 | 08/02/2017 |
| FELIX TREJO, DANIELA | H1-H12705 | 1 | 41.99 | 4342********5386 | 101464 | 08/02/2017 |
| FERNANDO, ERLINDA | H1-H08882 | 1 | 75.00 | 4342********8163 | 705137 | 08/02/2017 |
| FIRESTONE, ERIC | H1-H08546 | 1 | 73.99 | 4400********3343 | 05878C | 08/02/2017 |
| FLORES, FAYE | H1-H10528 | 1 | 30.00 | 4100********2656 | 82434D | 08/02/2017 |
| FOLEY, INEZ | H1-H10443 | 1 | 83.99 | 4147********3549 | 08921C | 08/02/2017 |
| FONG, DEBORAH | H1-H02425 | 1 | 83.99 | 5392********6552 | 90206Z | 08/02/2017 |
| FONTANILLA, CLODEL | H1-H10226 | 1 | 133.98 | 4347********0317 | 014610 | 08/02/2017 |
| FRANCIA, DON | H1-H12754 | 1 | 73.98 | 4833********3358 | 024610 | 08/02/2017 |
| FRANCISCO, GUERRERO | H1-H12017 | 1 | 198.00 | 4479********3990 | 002405 | 08/02/2017 |
| FRANCO, MERCEDES | H1-H12322 | 1 | 63.99 | 4695********9994 | 08995B | 08/02/2017 |
| FREEBY, STEVEN | H1-H01357 | 1 | 55.99 | 4815********6816 | 104260 | 08/02/2017 |
| FREEMAN, THOMAS | H1-H12733 | 1 | 34.99 | 4147********1359 | 09006C | 08/02/2017 |
| FU, BENSON | H1-H12087 | 1 | 69.99 | 4400********8125 | 08601D | 08/02/2017 |
| GABRIEL, GILBERT | H1-H10133 | 1 | 69.99 | 4339********6878 | 84867B | 08/02/2017 |
| GARCIA, LISSETTE | H1-H10053 | 1 | 270.00 | 5465********8998 | 912755 | 08/02/2017 |
| GARCIA, MARIA TERESA | H1-H09365 | 1 | 31.99 | 5243********2489 | 00264Z | 08/02/2017 |
| GASCA, LUIS | H1-H12766 | 1 | 31.99 | 4239********2005 | 094644 | 08/02/2017 |
| GINOCHIO, JUSTIN | H1-H12084 | 1 | 83.99 | 5424********7485 | 98697P | 08/02/2017 |
| GODINEZ, JAIME | H1-H12748 | 1 | 220.00 | 5465********0929 | 551465 | 08/02/2017 |
| GOIKE, MARILYN | H1-H12057 | 1 | 133.98 | 4833********2143 | 084610 | 08/02/2017 |
| GOMEZ, ALDO | H1-H11940 | 1 | 69.99 | 4470********4683 | 006340 | 08/02/2017 |
| GONZAGA, JASON | H1-H06108 | 1 | 83.99 | 4400********2522 | 01260C | 08/02/2017 |
| GONZALEZ, MARLENE | H1-H11142 | 1 | 63.99 | 4833********6196 | 094610 | 08/02/2017 |
| GONZALEZ, OCTAVIO | H1-H12032 | 1 | 69.99 | 5424********3259 | 00296P | 08/02/2017 |
| GOSWAMI, JASBEENA | H1-H12731 | 1 | 73.98 | 5140********7205 | 09192B | 08/02/2017 |
| GOUNDAR, MARIE | H1-H10703 | 1 | 127.98 | 4400********1293 | 01621A | 08/02/2017 |
| GOWARD, ANGELINA | H1-H04408 | 1 | 79.99 | 4342********1376 | 719133 | 08/02/2017 |
| GRAHAM, LORENZO | H1-H09647 | 1 | 69.99 | 4833********8603 | 004610 | 08/02/2017 |
| GREEN, KATHY | H1-H08041 | 1 | 69.99 | 4833********2112 | 014610 | 08/02/2017 |
| GRIEP, SHANNON | H1-H12328 | 1 | 90.00 | 4147********5233 | 09253C | 08/02/2017 |
| GURUWAYA, JOSEPH | H1-H12244 | 1 | 69.99 | 4037********8826 | 902064 | 08/02/2017 |
| HAILEY, PAVI | H1-H09462 | 1 | 69.99 | 4342********1976 | 719175 | 08/02/2017 |
| HALL, EZPERANZA | H1-H08986 | 1 | 35.00 | 4447********2502 | 002558 | 08/02/2017 |
| HAMAMOTO, SCOTT | H1-H10078 | 1 | 69.99 | 4388********8907 | 09295C | 08/02/2017 |
| HAMILTON, CHRISTINE | H1-H10830 | 1 | 79.99 | 4264********0498 | 00107A | 08/02/2017 |
| HART, CLETIA | H1-H02446 | 1 | 63.99 | 4147********8812 | 09307D | 08/02/2017 |
| HASKINS, CLIFFORD | H1-H10296 | 1 | 69.99 | 4815********3081 | 154263 | 08/02/2017 |
| HEARSEY, INESSA | H1-H10725 | 1 | 69.99 | 4147********6224 | 09340C | 08/02/2017 |
| HELIX, MARY ELAINE | H1-H11065 | 1 | 83.99 | 5524********5350 | 08684P | 08/02/2017 |
| HEREDIA, ROCHELLE | H1-H08831 | 1 | 100.00 | 4833********7676 | 054610 | 08/02/2017 |
| HERNANDEZ, TEDDY | H1-H10337 | 1 | 70.00 | 4815********9740 | 124769 | 08/02/2017 |
| HIHI, RIMA GINA | H1-H06924 | 1 | 60.00 | 5588********5354 | 06473C | 08/02/2017 |
| HILLIARD, KARI | H1-H09808 | 1 | 63.99 | 4833********2814 | 074610 | 08/02/2017 |
| HOLDER, JEFFREY | H1-H10327 | 1 | 69.99 | 4147********8690 | 902064 | 08/02/2017 |
| HOLLIE, RONDA | H1-H12093 | 1 | 69.99 | 5523********2539 | T6537Z | 08/02/2017 |
| HOLLOWAY, JASON | H1-H08624 | 1 | 100.00 | 5466********4228 | 06620P | 08/02/2017 |
| HOUSER, THOMAS | H1-H12672 | 1 | 84.99 | 4640********4678 | 09440D | 08/02/2017 |
| HOWARD, MOYSE | H1-H06588 | 1 | 138.00 | 4071********9190 | 09457A | 08/02/2017 |
| HUGGETT, THOM | H1-H02300 | 1 | 135.99 | 5466********3266 | 09495Z | 08/02/2017 |
| HUYNH, DANNY | H1-H11041 | 1 | 30.00 | 4342********1678 | 044020 | 08/02/2017 |
| IGNACIO, SONNY | H1-H10050 | 1 | 230.00 | 4465********0815 | 002222 | 08/02/2017 |
| JACKSON, BEVERLEY | H1-H04192 | 1 | 80.00 | 4833********8290 | 004610 | 08/02/2017 |
| JAGOW, TERRI | H1-H01025 | 1 | 83.99 | 4815********6780 | 154762 | 08/02/2017 |
| JAMES, TAYLOR | H1-H11954 | 1 | 34.99 | 4342********8903 | 994834 | 08/02/2017 |
| JAMES, WAYNE | H1-H09782 | 1 | 94.99 | 5515********1668 | 361980 | 08/02/2017 |
| JAMISON, JULIANA | H1-H02050 | 1 | 70.00 | 5465********5164 | 911632 | 08/02/2017 |
| JONES, KEVIN | H1-H12069 | 1 | 69.99 | 4833********2382 | 024610 | 08/02/2017 |
| JONES, LAMAR | H1-H09825 | 1 | 69.99 | 4493********7340 | 002467 | 08/02/2017 |
| JUSTICE, BOB | H1-H08588 | 1 | 120.00 | 4332********9688 | 09603C | 08/02/2017 |
| KAKU, ERI | H1-H02249 | 1 | 70.00 | 5262********8490 | 247626 | 08/02/2017 |
| KANG, NAVPREET | H1-H11925 | 1 | 83.99 | 4815********5407 | 184160 | 08/02/2017 |
| KAUR, MANDEEP | H1-H11895 | 1 | 63.99 | 4400********8773 | 06827A | 08/02/2017 |
| KEBRET, ELEN | H1-H10763 | 1 | 50.00 | 4053********9314 | 398388 | 08/02/2017 |
| KELLY, THARON JOHN | H1-H11890 | 1 | 55.99 | 4400********9408 | 01992D | 08/02/2017 |
| KENNEDY, COLLEEN | H1-H11985 | 1 | 69.99 | 4003********9729 | 09663B | 08/02/2017 |
| KHABBAZ, HANA | H1-H10397 | 1 | 10.00 | 4815********5714 | 104867 | 08/02/2017 |
| KITZES, ALEX | H1-H09426 | 1 | 79.99 | 5466********2624 | 12528Y | 08/02/2017 |
| KORNEGAY, DESTINY | H1-H09441 | 1 | 123.99 | 4342********8535 | 721006 | 08/02/2017 |
| LA RIZA, MARY ANN | H1-H00580 | 1 | 69.99 | 4815********1571 | 194162 | 08/02/2017 |
| LABON, MICHELLE | H1-H10618 | 1 | 69.99 | 4147********4908 | 09716C | 08/02/2017 |
| LAGUARDIA, FLORENCE | H1-H11025 | 1 | 109.99 | 5490********2027 | 01221B | 08/02/2017 |
| LAI, KELVIN | H1-H12083 | 1 | 69.99 | 4400********0324 | 02843B | 08/02/2017 |
| LALICON, BRUCE | H1-H10318 | 1 | 63.99 | 4815********2686 | 154669 | 08/02/2017 |
| LALL, RIZWAN | H1-H12219 | 1 | 31.99 | 4815********0045 | 194266 | 08/02/2017 |
| LAUGEL, DON | H1-H07642 | 1 | 20.00 | 5465********0729 | 852419 | 08/02/2017 |
| LAYTON, DAVID | H1-H11043 | 1 | 73.99 | 5465********8328 | 510096 | 08/02/2017 |
| LEAL, MYRNA | H1-H00192 | 1 | 115.00 | 5466********2862 | 09797Z | 08/02/2017 |
| LEDESMA, SERGIO | H1-H11173 | 1 | 69.99 | 4366********6737 | 024350 | 08/02/2017 |
| LEE, LAROBB | H1-H10219 | 1 | 10.00 | 5465********9596 | 391237 | 08/02/2017 |
| LEE, SUIFOON | H1-H07406 | 1 | 83.99 | 4266********3494 | 01014C | 08/02/2017 |
| LEWIS-SHAW, PORSCHA | H1-H10590 | 1 | 66.29 | 4815********3401 | 114763 | 08/02/2017 |
| LILLY, MONIKA | H1-H11978 | 1 | 63.99 | 4211********2911 | 01053C | 08/02/2017 |
| LIM, PAULINE | H1-H03889 | 1 | 40.00 | 4347********2632 | 014710 | 08/02/2017 |
| LINCH, KATHERINE DAISY | H1-H12703 | 1 | 41.99 | 5465********0255 | 510847 | 08/02/2017 |
| LIU, PAUL | H1-H06237 | 1 | 59.99 | 4147********3596 | 01085C | 08/02/2017 |
| LLAMAS, LUIS | H1-H12359 | 1 | 83.99 | 4128********3472 | 02909C | 08/02/2017 |
| LOBER, SANDY | H1-H10130 | 1 | 198.97 | 4427********6914 | 034710 | 08/02/2017 |
| LOCKE, STEPHEN | H1-H12702 | 1 | 29.99 | 5466********4004 | 17935P | 08/02/2017 |
| LOPEZ, CHRISTIAN | H1-H09948 | 1 | 73.99 | 4400********5326 | 08777B | 08/02/2017 |
| LUAULU, TIANA | H1-H10916 | 1 | 69.99 | 4147********8781 | 01137C | 08/02/2017 |
| LUMSEY, JEFFREY | H1-H10947 | 1 | 63.99 | 4833********7178 | 044710 | 08/02/2017 |
| LUONG, NICOLE | H1-H12351 | 1 | 69.99 | 4815********9927 | 114072 | 08/02/2017 |
| LYONS, RASHAD | H1-H10310 | 1 | 25.00 | 4342********5878 | 719485 | 08/02/2017 |
| MA, JASON | H1-H10970 | 1 | 109.99 | 4388********7591 | 01170C | 08/02/2017 |
| MACAPAGAL, EMIL | H1-H09681 | 1 | 120.00 | 4833********2423 | 064710 | 08/02/2017 |
| MACATULAD, JASMINE | H1-H11198 | 1 | 60.00 | 4342********4907 | 721145 | 08/02/2017 |
| MAHLEY, BILL | H1-H02735 | 1 | 165.98 | 4342********3203 | 705340 | 08/02/2017 |
| MANIO, JENNIFER | H1-H06547 | 1 | 67.00 | 5466********3163 | 01219Z | 08/02/2017 |
| MANIVONG, TIM | H1-H10960 | 1 | 100.00 | 4147********4453 | 01235D | 08/02/2017 |
| MANN, SATWINDER | H1-H11003 | 1 | 50.00 | 5424********8131 | 60263P | 08/02/2017 |
| MANSINGH, PAUL | H1-H07751 | 1 | 69.99 | 5466********0084 | 21104P | 08/02/2017 |
| MARECEK, KAREL | H1-H10588 | 1 | 83.99 | 4342********1721 | 721834 | 08/02/2017 |
| MARTIN, BILLY | H1-H12622 | 1 | 70.00 | 4147********8562 | 01260C | 08/02/2017 |
| MARTINEZ, ANGELINA | H1-H04561 | 1 | 31.99 | 4342********1933 | 246339 | 08/02/2017 |
| MARTINEZ, ISABEL | H1-H04647 | 1 | 83.99 | 4342********4245 | 719542 | 08/02/2017 |
| MASANGKAY, MENCIE | H1-H12040 | 1 | 78.99 | 4147********7559 | 01308D | 08/02/2017 |
| MASUOKA, DWIGHT | H1-H09524 | 1 | 10.00 | 4339********6541 | 07843B | 08/02/2017 |
| MCATEER, DOUG | H1-H11004 | 1 | 59.99 | 4388********5856 | 01335D | 08/02/2017 |
| MCENTIRE, SHEILA | H1-H06356 | 1 | 60.00 | 4266********6880 | 01354C | 08/02/2017 |
| MCNEIL, DESIRAE | H1-H12760 | 1 | 41.99 | 4833********0541 | 014710 | 08/02/2017 |
| MEHBOOB, SUNIL | H1-H12022 | 1 | 69.99 | 4465********2899 | 002507 | 08/02/2017 |
| MEHROTRA, KIM | H1-H10105 | 1 | 30.00 | 4426********7955 | 002520 | 08/02/2017 |
| MENASCO, JAMIE | H1-H12047 | 1 | 59.99 | 4003********0361 | 01383D | 08/02/2017 |
| MICHEL, PAUL | H1-H05623 | 1 | 59.99 | 4388********6631 | 01388C | 08/02/2017 |
| MILE, MONICA | H1-H11146 | 1 | 69.99 | 4036********5360 | 01404C | 08/02/2017 |
| MILJANOVICH, MANUEL | H1-H09915 | 1 | 75.99 | 5288********7059 | 01424P | 08/02/2017 |
| MILLAN, SUE | H1-H02619 | 1 | 44.99 | 4266********9152 | 01422B | 08/02/2017 |
| MITCHELL, BRICINE | H1-H02098 | 1 | 79.99 | 5403********4760 | 445006 | 08/02/2017 |
| MONDRAGON, MARIBEL | H1-H08662 | 1 | 25.00 | 4427********6805 | 044710 | 08/02/2017 |
| MOORE, JAMAR | H1-H12626 | 1 | 69.99 | 4366********2594 | 019424 | 08/02/2017 |
| MORA, MARIO | H1-H10034 | 1 | 63.99 | 4342********9366 | 144073 | 08/02/2017 |
| MORALES, KINJO | H1-H10924 | 1 | 41.99 | 4185********8592 | 01475C | 08/02/2017 |
| MORELL, TATIANA | H1-H12630 | 1 | 69.99 | 5424********5425 | 26442T | 08/02/2017 |
| MORIARTY, LAURA | H1-H06902 | 1 | 55.99 | 4266********8188 | 01500B | 08/02/2017 |
| MORRISON, KEN | H1-H11068 | 1 | 69.99 | 4270********2288 | 002742 | 08/02/2017 |
| MURRAY, PETRA | H1-H10515 | 1 | 69.99 | 4427********7252 | 377382 | 08/02/2017 |
| MYERS, CHELSEA | H1-H10597 | 1 | 35.00 | 4815********5573 | 114673 | 08/02/2017 |
| NAVARRO, LUIS | H1-H12211 | 1 | 69.99 | 4259********5596 | 720057 | 08/02/2017 |
| NAZARIO, RAFAEL | H1-H12752 | 1 | 34.99 | 4342********2267 | 719658 | 08/02/2017 |
| NEWMAN, REBECCA | H1-H11179 | 1 | 63.99 | 4342********9251 | 720061 | 08/02/2017 |
| NGUYEN, TUYEN | H1-H12722 | 1 | 99.00 | 4465********8945 | 002260 | 08/02/2017 |
| NOLASCO, BECKY | H1-H04545 | 1 | 198.00 | 4147********3719 | 902074 | 08/02/2017 |
| NUBLA, NOEL | H1-H12712 | 1 | 66.98 | 4154********8302 | 696640 | 08/02/2017 |
| NUNEZ, HORACIO | H1-H07496 | 1 | 83.99 | 4342********9738 | 718337 | 08/02/2017 |
| OBOLSKY, ARTHUR | H1-H09871 | 1 | 73.99 | 4815********1080 | 144973 | 08/02/2017 |
| OCHOA, ERNESTO | H1-H00799 | 1 | 85.99 | 4815********5244 | 134374 | 08/02/2017 |
| OCHOA, FERNANDO | H1-H10420 | 1 | 83.99 | 4815********3713 | 124977 | 08/02/2017 |
| OCHOA, GERTRUDIS TULI | H1-H03659 | 1 | 63.99 | 4342********3175 | 246500 | 08/02/2017 |
| OLIVEIRA, MIRIA | H1-H06455 | 1 | 77.99 | 5466********8929 | 30639W | 08/02/2017 |
| OLSON, JODI | H1-H10215 | 1 | 69.99 | 4388********9863 | 01683C | 08/02/2017 |
| ONG, PAMELA | H1-H06021 | 1 | 60.00 | 4400********9353 | 03390D | 08/02/2017 |
| OSTIL, ISAIAH | H1-H11943 | 1 | 69.99 | 4815********3698 | 164875 | 08/02/2017 |
| OTIS, KIMBERLY | H1-H12004 | 1 | 83.99 | 5524********4091 | 00103P | 08/02/2017 |
| PARELLA, MICK | H1-H08139 | 1 | 129.99 | 4342********8482 | 101861 | 08/02/2017 |
| PEARSON, ZACKERY | H1-H12132 | 1 | 41.99 | 4342********9729 | 718362 | 08/02/2017 |
| PELEJO, BRENDA | H1-H08747 | 1 | 75.99 | 5465********3126 | 510234 | 08/02/2017 |
| PFISTER, JACK | H1-H00591 | 1 | 70.00 | 4100********4087 | 16378D | 08/02/2017 |
| PHAM, LEEANN | H1-H07807 | 1 | 31.99 | 4342********4616 | 722063 | 08/02/2017 |
| PHOMMAVONG-RUDD, MANIFONG | H1-H12041 | 1 | 63.99 | 4147********7570 | 01762D | 08/02/2017 |
| PILGRIM, WILLIAM | H1-H12714 | 1 | 100.00 | 4833********5416 | 054710 | 08/02/2017 |
| PLANKA, LINDA | H1-H09152 | 1 | 99.00 | 5593********5636 | 01792P | 08/02/2017 |
| PRASHAR, RAVINDER | H1-H10780 | 1 | 69.99 | 4147********1644 | 01797C | 08/02/2017 |
| PRESSMAN, ADAM | H1-H00911 | 1 | 50.00 | 4388********2297 | 01805D | 08/02/2017 |
| PROSPATO, YVONNE | H1-H04362 | 1 | 69.99 | 4342********3351 | 044574 | 08/02/2017 |
| PUREWELL, KULWANT | H1-H09069 | 1 | 83.99 | 5466********8308 | 34184Z | 08/02/2017 |
| RAMIREZ, ANNETTE | H1-HCF069 | 1 | 50.00 | 4147********1860 | 01833C | 08/02/2017 |
| RAMOS, JAZEL | H1-H10726 | 1 | 63.99 | 4400********3290 | 01956B | 08/02/2017 |
| RANDHAWA, KULDEEP | H1-H11972 | 1 | 35.00 | 4100********6369 | 18588D | 08/02/2017 |
| RANSDELL, LYNN | H1-H09577 | 1 | 148.98 | 5515********3528 | 512683 | 08/02/2017 |
| REDMOND, ANDRE | H1-H10861 | 1 | 78.00 | 4342********2090 | 707486 | 08/02/2017 |
| RESSLER, ALLEN | H1-H12633 | 1 | 97.99 | 4342********6808 | 102678 | 08/02/2017 |
| REYENGA, KAREN | H1-H09796 | 1 | 12.99 | 4342********6735 | 144172 | 08/02/2017 |
| REYES, JOSEPH | H1-H08061 | 1 | 77.99 | 4815********1546 | 124077 | 08/02/2017 |
| REYES, MARIA | H1-H12793 | 1 | 35.00 | 5466********1792 | 36741P | 08/02/2017 |
| RIVAMONTE, ANDREW | H1-H10634 | 1 | 10.00 | 4347********2880 | 014710 | 08/02/2017 |
| ROBBINS, AMY | H1-H12021 | 1 | 69.99 | 4266********1971 | 01946B | 08/02/2017 |
| ROBERTSON, JUDITH ADAMS | H1-H11002 | 1 | 133.98 | 4411********7243 | 024710 | 08/02/2017 |
| ROBLES, MICHELLE | H1-H10277 | 1 | 115.00 | 4342********8796 | 043619 | 08/02/2017 |
| RODRIGUEZ JR, GERARDO | H1-H12153 | 1 | 31.99 | 4306********3664 | 770578 | 08/02/2017 |
| RODRIGUEZ, DANIEL | H1-H10612 | 1 | 83.99 | 4342********4866 | 104707 | 08/02/2017 |
| RODRIGUEZ, EILEEN | H1-HCF085 | 1 | 50.00 | 4815********4470 | 184373 | 08/02/2017 |
| RODRIGUEZ, GERARDO | H1-H08645 | 1 | 151.99 | 4306********3664 | 770577 | 08/02/2017 |
| ROHME, RAYMOND LEWIS J | H1-H12122 | 1 | 85.99 | 4744********4449 | 194971 | 08/02/2017 |
| RONAN, ALDA | H1-H08256 | 1 | 63.99 | 4400********1540 | 00488D | 08/02/2017 |
| RONES, EMILY | H1-H05652 | 1 | 1000.00 | 4427********4951 | 054710 | 08/02/2017 |
| ROSAS, DONATO | H1-H00357 | 1 | 230.00 | 4888********9679 | 09494A | 08/02/2017 |
| ROSE, ZACHERY | H1-H12623 | 1 | 59.99 | 4266********3436 | 02075B | 08/02/2017 |
| ROUNDTREE, JAYE | H1-H11984 | 1 | 198.00 | 5403********6326 | 623401 | 08/02/2017 |
| RUBIN, JEFF | H1-H05733 | 1 | 56.99 | 4417********1797 | 02093C | 08/02/2017 |
| SAEPHAN, AMANDA | H1-H10594 | 1 | 101.99 | 4266********6060 | 02111B | 08/02/2017 |
| SALINAS, FRANK | H1-H06794 | 1 | 83.99 | 4147********7396 | 002535 | 08/02/2017 |
| SAMERAWIKREME, KESHINI | H1-H10113 | 1 | 59.99 | 4264********1867 | 02155A | 08/02/2017 |
| SAMRA, RAJINDER | H1-H12698 | 1 | 68.00 | 4147********1911 | 02143D | 08/02/2017 |
| SANCHEZ, ARIANE | H1-H10469 | 1 | 32.00 | 4037********2651 | 902074 | 08/02/2017 |
| SANDHU, GAGANDEEP | H1-H10432 | 1 | 34.99 | 5424********3420 | 42162B | 08/02/2017 |
| SANDNER, ROBERT | H1-H12592 | 1 | 81.99 | 4342********1829 | 105927 | 08/02/2017 |
| SANTIAGO, LEONORA | H1-H00668 | 1 | 50.00 | 4003********8862 | 02186C | 08/02/2017 |
| SCHILLINGER, MARK | H1-H12208 | 1 | 35.00 | 4815********6658 | 144673 | 08/02/2017 |
| SCIOSCIA, SAMUEL | H1-H10966 | 1 | 69.99 | 4888********8200 | 02218C | 08/02/2017 |
| SCOTT, AHKIN | H1-H09307 | 1 | 63.99 | 4342********7727 | 043668 | 08/02/2017 |
| SEIDELL, LEONA | H1-H08572 | 1 | 96.00 | 4147********9488 | 00134D | 08/02/2017 |
| SEKHON, JAGDEEP | H1-H12777 | 1 | 34.99 | 4815********2251 | 134079 | 08/02/2017 |
| SENGA, SOLEDAD | H1-H08545 | 1 | 10.00 | 3715*******3007 | 187415 | 08/02/2017 |
| SETTY, VISWANADHA | H1-H10076 | 1 | 133.98 | 4266********6491 | 02246B | 08/02/2017 |
| SEXTON, GORDON | H1-H01888 | 1 | 80.00 | 4342********8850 | 246000 | 08/02/2017 |
| SEYMOUR, DAVID | H1-H11006 | 1 | 83.99 | 4815********1783 | 144375 | 08/02/2017 |
| SHARMA, MANIK | H1-H07965 | 1 | 30.00 | 4266********0601 | 02275B | 08/02/2017 |
| SHARMA, NIDHI | H1-H07490 | 1 | 30.00 | 4266********0601 | 02281B | 08/02/2017 |
| SHERRILL, KENNETH | H1-H09981 | 1 | 133.98 | 5262********7319 | 727315 | 08/02/2017 |
| SHIN, SYLVIA | H1-H12117 | 1 | 63.99 | 4833********2636 | 034710 | 08/02/2017 |
| SILVA, NICHOLAS | H1-H11093 | 1 | 69.99 | 4000********6561 | 521400 | 08/02/2017 |
| SILVA, SHERI | H1-H02353 | 1 | 143.99 | 4147********3836 | 02315C | 08/02/2017 |
| SILVEIRA, GARY | H1-H07505 | 1 | 39.00 | 4833********0617 | 044710 | 08/02/2017 |
| SILVEIRA, JOSHUA | H1-H12330 | 1 | 63.99 | 4815********1279 | 194573 | 08/02/2017 |
| SIMS, MARY ANN | H1-H10980 | 1 | 149.99 | 4342********4398 | 708776 | 08/02/2017 |
| SINGH, AVI | H1-H11905 | 1 | 101.99 | 4833********4617 | 054710 | 08/02/2017 |
| SINGH, BALJINDER | H1-H10465 | 1 | 69.99 | 4815********2053 | 194371 | 08/02/2017 |
| SINGH, JUGRAJ | H1-H10935 | 1 | 63.99 | 4465********2624 | 002849 | 08/02/2017 |
| SINGH, MANDEEP | H1-H12779 | 1 | 39.00 | 4259********7746 | 640921 | 08/02/2017 |
| SINGH, PARNEET | H1-H10619 | 1 | 69.99 | 4815********7845 | 174570 | 08/02/2017 |
| SISON - SPEARS, AMOR | H1-2758 | 1 | 500.00 | 4388********1522 | 02435D | 08/02/2017 |
| SKINNER, LA TOYA | H1-HCF00077 | 1 | 79.99 | 4342********0798 | 044891 | 08/02/2017 |
| SMITH, TRESA | H1-H12739 | 1 | 60.00 | 4342********8732 | 641690 | 08/02/2017 |
| SOFFNER, MARCOS | H1-H02933 | 1 | 50.00 | 4465********8206 | 002923 | 08/02/2017 |
| SOLON-STREET, MARGARET | H1-H12356 | 1 | 133.98 | 4873********1800 | 640939 | 08/02/2017 |
| SOSA, SERGIO | H1-H10831 | 1 | 69.99 | 5424********2786 | 49849Y | 08/02/2017 |
| STANFORD, JANET | H1-H10513 | 1 | 191.97 | 4856********1604 | 002469 | 08/02/2017 |
| STERLINO, JASON | H1-H10791 | 1 | 100.00 | 5465********6296 | 511451 | 08/02/2017 |
| STEWART, ELIZABETH | H1-H09167 | 1 | 59.99 | 4147********6371 | 02501C | 08/02/2017 |
| STRAITEN, GISELLE | H1-H10044 | 1 | 78.00 | 5262********3904 | 767961 | 08/02/2017 |
| SZARKA, JULIE | H1-H06530 | 1 | 30.00 | 4366********6606 | 024219 | 08/02/2017 |
| SZARKA, NICOLE | H1-H04160 | 1 | 63.99 | 5403********1210 | 806823 | 08/02/2017 |
| TANUKAKKAR, FNU | H1-H12747 | 1 | 29.99 | 4147********4881 | 02571C | 08/02/2017 |
| TARIN, JOE | H1-H06829 | 1 | 151.99 | 4465********8200 | 002670 | 08/02/2017 |
| TAYLOR, SCOTT | H1-H05906 | 1 | 60.00 | 5424********8368 | 52476P | 08/02/2017 |
| TEAVE, SOVANNA | H1-H10891 | 1 | 32.00 | 4266********6954 | 02600D | 08/02/2017 |
| THAMES, PATRICIA | H1-H10187 | 1 | 30.00 | 4003********9094 | 02618C | 08/02/2017 |
| THOMPSON, LAWRENCE | H1-H10444 | 1 | 197.97 | 4833********1533 | 054710 | 08/02/2017 |
| THOMPSON, MARK | H1-H11009 | 1 | 77.99 | 4266********4181 | 02641A | 08/02/2017 |
| THOMPSON, NAIMAH | H1-H04005 | 1 | 133.98 | 4815********8125 | 114178 | 08/02/2017 |
| TOLENTINO, GLENN | H1-H08598 | 1 | 78.00 | 4342********6558 | 722490 | 08/02/2017 |
| TORRES, CHITA | H1-H00851 | 1 | 56.99 | 4815********0141 | 144375 | 08/02/2017 |
| TORRES, MARCO | H1-H11970 | 1 | 83.99 | 4735********2877 | 361646 | 08/02/2017 |
| TORRES, NICOLE | H1-H11946 | 1 | 130.99 | 5178********5378 | 02723B | 08/02/2017 |
| TORRES, ZENOVIER | H1-H08203 | 1 | 59.99 | 4342********8718 | 102841 | 08/02/2017 |
| TOSOC, CECILIA | H1-H07529 | 1 | 30.00 | 4313********7064 | 03413C | 08/02/2017 |
| TOSOC, NENET | H1-H06352 | 1 | 83.99 | 4313********7529 | 03948B | 08/02/2017 |
| TRAN, JENNIES | H1-H12203 | 1 | 63.99 | 4266********8106 | 02764B | 08/02/2017 |
| TREVINO, JOAQUIN | H1-H10604 | 1 | 69.99 | 4366********1082 | 019499 | 08/02/2017 |
| TURNER, XAVIER | H1-H10223 | 1 | 83.99 | 4194********7745 | 028081 | 08/02/2017 |
| TYSON, WILLIAM | H1-H12745 | 1 | 34.99 | 4695********5692 | 04005B | 08/02/2017 |
| UMANA, VALERIE | H1-H10249 | 1 | 63.99 | 4342********5583 | 722561 | 08/02/2017 |
| URETA, KAREN | H1-H12374 | 1 | 32.00 | 5403********0205 | 094800 | 08/02/2017 |
| URRUTIA, EDWARD | H1-H11123 | 1 | 59.99 | 4185********7885 | 390759 | 08/02/2017 |
| VALLADAO, JAMIE | H1-H11035 | 1 | 133.98 | 4147********3042 | 902084 | 08/02/2017 |
| VASQUEZ, JONI | H1-H06905 | 1 | 63.99 | 4815********2903 | 184186 | 08/02/2017 |
| VASQUEZ, JOSEPH | H1-H11096 | 1 | 101.99 | 5465********9327 | 580327 | 08/02/2017 |
| VASQUEZ, TANEE | H1-H11979 | 1 | 31.99 | 5465********9327 | 361403 | 08/02/2017 |
| VAUGHN, DELORIS | H1-H12108 | 1 | 100.00 | 4815********0184 | 114487 | 08/02/2017 |
| VELASCO, WILLIAM | H1-H11192 | 1 | 60.00 | 4282********8983 | 034810 | 08/02/2017 |
| VELAZQUEZ, SANDRA | H1-H12782 | 1 | 31.99 | 4154********5652 | 696688 | 08/02/2017 |
| VILAISOUK, CHANLA | H1-H10621 | 1 | 63.99 | 4465********5808 | 002915 | 08/02/2017 |
| VILLAMOR, JAQUELINE | H1-H09688 | 1 | 73.99 | 4833********1723 | 044810 | 08/02/2017 |
| VIRDI, SUKHANPREET | H1-H11973 | 1 | 69.99 | 4833********9164 | 044810 | 08/02/2017 |
| WALTERS, BRENDA | H1-H09457 | 1 | 69.99 | 5575********5335 | 028085 | 08/02/2017 |
| WAYS, JENNIFER | H1-H10091 | 1 | 69.99 | 4400********6011 | 04949A | 08/02/2017 |
| WEEKS, COLE | H1-H09203 | 1 | 139.99 | 4147********0171 | 06571D | 08/02/2017 |
| WENDELL, JOHN | H1-H11148 | 1 | 59.99 | 4342********1342 | 722760 | 08/02/2017 |
| WHEELER, NANCY | H1-H02639 | 1 | 35.00 | 4465********3615 | 002979 | 08/02/2017 |
| WHITE, MICHAEL | H1-H04217 | 1 | 89.99 | 4833********5678 | 054810 | 08/02/2017 |
| WILKENS, STEPHANIE | H1-H08691 | 1 | 69.99 | 4037********1321 | 902084 | 08/02/2017 |
| WILLIAMS, ADORIA | H1-H06844 | 1 | 54.99 | 5262********3529 | 952495 | 08/02/2017 |
| WILSON, BERNICE | H1-H10442 | 1 | 28.00 | 5575********1889 | 028088 | 08/02/2017 |
| WISEMAN, AUSTIN | H1-H12757 | 1 | 41.99 | 3796*******1006 | 109420 | 08/02/2017 |
| WONG, PAM | H1-H06452 | 1 | 198.00 | 4246********3428 | 04245G | 08/02/2017 |
| WORD, LESLIE | H1-H11968 | 1 | 69.99 | 4347********2687 | 084810 | 08/02/2017 |
| WU, AARON | H1-H07938 | 1 | 79.99 | 4121********1705 | 04269A | 08/02/2017 |
| WU, JASPER | H1-H10222 | 1 | 116.00 | 4342********8796 | 995219 | 08/02/2017 |
| YEARBY-SMITH, CONNIE | H1-H12033 | 1 | 73.99 | 4833********9114 | 094810 | 08/02/2017 |
| YONG, ANGELA | H1-H01358 | 1 | 99.00 | 4147********7214 | 04300C | 08/02/2017 |
| YOUAKIM, MARK | H1-H12604 | 1 | 78.99 | 4388********8815 | 04308C | 08/02/2017 |
| YOUNG, AMANDA | H1-H11040 | 1 | 73.00 | 4342********0165 | 995246 | 08/02/2017 |
| YUMUL, JESSICA | H1-H09399 | 1 | 78.99 | 4266********9733 | 04323A | 08/02/2017 |
| Count | Card Type | Total |
| 3 | American Express | 122.98 |
| 67 | MasterCard | 5807.48 |
| 300 | Visa | 23580.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29511.44 |